| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.337.811,30 | 42,3 | 5.743.847,74 | -9,2 | -1.957.451,31 |
| 2022 12 | 21.295.262,61 | 64,3 | 8.337.484,94 | -29,1 | -8.719.917,39 |
| 2022 11 | 30.015.180,00 | 58,6 | 11.095.030,16 | 10,7 | 2.903.544,96 |
| 2022 10 | 27.111.635,04 | 48,6 | 8.870.175,92 | -8,6 | -2.565.486,23 |
| 2022 9 | 29.677.121,27 | 47,1 | 9.503.350,02 | 9,9 | 2.683.393,44 |
| 2022 8 | 26.993.727,83 | 77,2 | 11.763.885,92 | 7,9 | 1.985.995,44 |
| 2022 7 | 25.007.732,39 | 58,9 | 9.269.633,49 | 29,8 | 5.747.316,23 |
| 2022 6 | 19.260.416,16 | 15,9 | 2.636.359,11 | 15,1 | 2.531.707,67 |
| 2022 5 | 16.728.708,48 | 9,4 | 1.437.561,41 | -4,1 | -715.485,00 |
| 2022 4 | 17.444.193,48 | 18,9 | 2.775.896,68 | 1,9 | 322.476,37 |
| 2022 3 | 17.121.717,11 | -16,0 | -3.253.783,84 | 8,9 | 1.405.712,19 |
| 2022 2 | 15.716.004,92 | -22,9 | -4.660.437,99 | 15,6 | 2.122.041,36 |
| 2022 1 | 13.593.963,56 | -22,7 | -3.986.378,17 | 4,9 | 636.185,89 |
| 2021 12 | 12.957.777,67 | 0,1 | 9.490,80 | -31,5 | -5.962.372,17 |